Civic Intelligence

Thomas M Lindsey Memorial Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-0512886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

Organization ProfileTHOMASLINDSEYFOUNDATION.COM
142 Westminster PlaceUtica, NY 13501

(315) 723-6761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,018

Down $11,614 (-7.7%) from 2017

Net Assets

Down

$140,018

Down $11,614 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$24,815

Down $11,089 (-31%) from 2017

Expenses

Down

$36,429

Down $4,107 (-10%) from 2017

Net Income

Down

-$11,614

Down $6,982 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $217,162Liabilities 2010: $0Net Assets 2010: $217,1622010Assets 2011: $215,893Liabilities 2011: $0Net Assets 2011: $215,8932011Assets 2012: $215,724Liabilities 2012: $0Net Assets 2012: $215,7242012Assets 2013: $205,602Liabilities 2013: $0Net Assets 2013: $205,6022013Assets 2014: $180,137Liabilities 2014: $0Net Assets 2014: $180,1372014Assets 2015: $175,929Liabilities 2015: $0Net Assets 2015: $175,9292015Assets 2016: $156,264Liabilities 2016: $0Net Assets 2016: $156,2642016Assets 2017: $151,632Liabilities 2017: $0Net Assets 2017: $151,6322017Assets 2018: $140,018Liabilities 2018: $0Net Assets 2018: $140,0182018Assets 2019: $146,648Liabilities 2019: $0Net Assets 2019: $146,6482019

Highlighted filing

2018

Assets$140,018
Liabilities$0
Net Assets$140,018
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $20,2542010Revenue 2011: $35,180Expenses 2011: $36,449Net Income 2011: -$1,2692011Revenue 2012: $22,937Expenses 2012: $23,106Net Income 2012: -$1692012Revenue 2013: $18,034Expenses 2013: $28,156Net Income 2013: -$10,1222013Revenue 2014: $8,329Expenses 2014: $33,794Net Income 2014: -$25,4652014Revenue 2015: $23,637Expenses 2015: $27,845Net Income 2015: -$4,2082015Revenue 2016: $17,663Expenses 2016: $37,328Net Income 2016: -$19,6652016Revenue 2017: $35,904Expenses 2017: $40,536Net Income 2017: -$4,6322017Revenue 2018: $24,815Expenses 2018: $36,429Net Income 2018: -$11,6142018Revenue 2019: $22,817Expenses 2019: $16,187Net Income 2019: $6,6302019

Highlighted filing

2018

Revenue$24,815
Expenses$36,429
Net Income-$11,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$58,523
Mission and Program Overview

Mission

To isolate cause-producing thoughts and motivations that trigger an individual's actions to murder or otherwise harm law enforcement officials.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF A PROFILE OF INDIVIDUALS THAT MIGHT BE TRIGGERED TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS AND DISTRIBUTE FUNDS FOR EDUCATION AND ACTIVITIES FOR TROUBLED YOUTH THAT POTENTIALLY FALL WITHIN THE PROFILE OF STUDIES CONDUCTED.$0$34,804
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CINQUEPresident-$0--
GREGORY FACCIOLOVice President-$0--
JAMES LAUREYSecretary-$0--
EDWARD NOONANTreasurer-$0--
BRYAN COROMATODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,102$20,888$13,314$7,574
Crossfit Fundraiser----
Total Events$44,102$20,888$33,708$-12,820
Filing and Contact Details

Filer

Filer Name
Thomas M Lindsey Memorial
EIN
27-0512886
Phone
3157236761
Address
142 WESTMINSTER PLACE, UTICA, NY 13501

Signing Officer

Name
Edward Noonan
Title
Treasurer
Phone
3157236761
Signed
2019-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 804.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 6,127. Description: supplies. Amount: 55. Description: shop with a cop. Amount: 17,156. Description: contributions. Amount: 11,466. Total to form 990-ez, line 16: 34,804.”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03157236761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CINQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY FACCIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LAUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN COROMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ISOLATE CAUSE-PRODUCING THOUGHTS AND MOTIVATIONS THAT TRIGGER AN INDIVIDUAL'S ACTIONS TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF A PROFILE OF INDIVIDUALS THAT MIGHT BE TRIGGERED TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS AND DISTRIBUTE FUNDS FOR EDUCATION AND ACTIVITIES FOR TROUBLED YOUTH THAT POTENTIALLY FALL WITHIN THE PROFILE OF STUDIES CONDUCTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034804
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033708
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036429
IRS990EZ/TotalProgramServiceExpensesAmt034804
IRS990EZ/TotalRevenueAmt024815
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THOMASLINDSEYFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056544
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0804
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03713
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0275644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053178
IRS990ScheduleA/Total509Grp/TotalAmt0275644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279357
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020394
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSSFIT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,127. DESCRIPTION: SUPPLIES. AMOUNT: 55. DESCRIPTION: SHOP WITH A COP. AMOUNT: 17,156. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,466. TOTAL TO FORM 990-EZ, LINE 16: 34,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157236761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS M LINDSEY MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270512886
ReturnHeader/Filer/PhoneNum03157236761
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WESTMINSTER PLACE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003211B992F1F2C4B85B60DDA37D69CC2D5F58DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBB2C1CBB7957F76C43BB832E4EAE4FA577DE8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON B NELSON
ReturnHeader/ReturnTs02019-11-17T10:11:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,018
Liabilities
$0
Net assets
$140,018
Revenue
$24,815
Expenses
$36,429
Net income
-$11,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.25$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.35$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20